| 10/03/2019 |
| 08:30:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, ROBERT, | VR-FR008818 | R | 59.98 | 5332********4173 | DLE0SI | 10/03/2019 |
| DEVENOGE, HARRY, | VR-FR005136 | R | 31.99 | 5463********2963 | 04201P | 10/03/2019 |
| MARTIN, ILIANA, | VR-FR006167 | R | 65.98 | 4487********6660 | 065806 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 91.97 |
| 1 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.95 |